A & M Senior Care Services Ltd in Epsom, KT18 5AX

Description

Data updated on: 01-11-2023

A & M Senior Care Services Ltd is categorised as Private Limited Company, that is based in 2 Ground Floor, Finachem House,, Ashley Road in Epsom. It's zip code is KT18 5AX. This firm was set up in 2009. The company's reg. no. is 07079128. This company's SIC code is 88100 and their NACE code stands for Social work activities without accommodation for the elderly and disabled. A & M Senior Care Services Limited released its latest accounts for the financial period up to 31st January 2023. The company's most recent confirmation statement was submitted on 17th November 2022.

One of the tasks of A & M Senior Care Services is to provide health care services. It has one location in Surrey County. Home Instead Senior Care in Wallington has operated since 2010-12-02, and provides home care. The company caters for the needs of patients with dementia, those with learning disabilities or autistic disorders and people with mental health problems. For further information, please call the following phone number: 02087737660. All the information concerning the firm can also be obtained on the company's website www.homeinstead.co.uk. The firm joined HSCA on 2010-12-02. As for the medical procedures included in the offer, the centre provides patients with personal care.

We have a number of two directors controlling this firm at present, including Clare J. and Michael J. who have been executing the directors duties since 2023-04-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-76 723	-38 316	-45 658	-113 673	-112 771

Balance Sheet
Cash Bank On Hand						2	2	14 335
Current Assets	35 386	40 829	35 360	35 545	33 228	45 622	52 543	54 632	56 083
Debtors	35 340	40 808	35 354	35 538	33 221	45 620	52 541	40 297	56 083	101 028
Net Assets Liabilities						-3 418	213	27 851	-17 261	-101 601
Other Debtors						45 188	128		9 792	23 641
Property Plant Equipment								2 213	1 755	2 201
Cash Bank In Hand	46	21	6	7	7
Net Assets Liabilities Including Pension Asset Liability	-76 723	-38 316	-45 658	-113 673	-112 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-76 823	-38 416	-45 758	-113 773	-112 871
Shareholder Funds	-76 723	-38 316	-45 658	-113 673	-112 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								76	534	1 007
Additions Other Than Through Business Combinations Property Plant Equipment								2 289		919
Average Number Employees During Period						49	52	49	49	59
Bank Borrowings Overdrafts						19 914	25 359		27 211	36 722
Corporation Tax Payable							720	9 793
Creditors						49 040	52 330	28 994	40 099	176 830
Depreciation Rate Used For Property Plant Equipment								20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment								76	458	473
Net Current Assets Liabilities	-44 625	-17 940	-39 767	-113 673	-112 771	-3 418	213	25 638	15 984	-75 802
Other Creditors						9 870	9 046	11 110	2 847	118 905
Other Taxation Social Security Payable						6 314	12 771	8 091	10 041	21 203
Property Plant Equipment Gross Cost								2 289	2 289	3 208
Total Assets Less Current Liabilities	-44 625	-17 940	-39 767	-113 673	-112 771	-3 418	213	27 851	17 739	-73 601
Trade Creditors Trade Payables						12 942	4 434
Trade Debtors Trade Receivables						432	52 413	40 297	46 291	77 387
Advances Credits Directors						844	128	8 757
Advances Credits Made In Period Directors						14 371	6 310
Advances Credits Repaid In Period Directors							5 338
Creditors Due After One Year	32 098	20 376	5 891
Creditors Due Within One Year	80 011	58 769	75 127	149 218	145 999
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Clare J.

Role: Director

Appointed: 24 April 2023

Latest update: 17 April 2024

Michael J.

Role: Director

Appointed: 24 April 2023

Latest update: 17 April 2024

People with significant control

The companies with significant control over this firm include: Jefferies Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in New Malden at Apsley Road, KT3 3NJ and was registered as a PSC under the reg no 13355908.

Jefferies Group Limited

Address: Unit 6 Apsley Road, New Malden, KT3 3NJ, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13355908

Notified on 24 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Myrna W.

Notified on 28 October 2020

Ceased on 24 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony W.

Notified on 6 April 2016

Ceased on 24 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 October 2014
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Home Instead Senior Care in Wallington
Address	Suite B1, SBC House Restmor Way, Wallington, SM6 7AH
Location	Surrey, Sutton, London
Start date	Thu, 2nd Dec 2010
Phone	02087737660
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia those with learning disabilities or autistic disorders people with mental health problems older people patients with physical disabilities people with sensory impairment younger adults

Home Instead Senior Care in Wallington

Address

Suite B1, SBC House Restmor Way, Wallington, SM6 7AH

Location

Surrey, Sutton, London

Start date

Thu, 2nd Dec 2010

Phone

02087737660

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
those with learning disabilities or autistic disorders
people with mental health problems
older people
patients with physical disabilities
people with sensory impairment
younger adults

A & M Senior Care Services Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Clare J.

Michael J.

Anthony W.

Myrna W.

People with significant control

Jefferies Group Limited

Myrna W.

Anthony W.

Accounts Documents

A & M Senior Care Services Limited Health Care Provider

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Address

City

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Provider info

HSCA start date

Contact data

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website

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